Voucher Wise Summary Report
Opening Balance | 92,957 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,977 | 05/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 54,907 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 279,926 | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 8,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:13 PM. |